29

Add DBA Name field on Vendor Maintenance window for 1099 Vendors

Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or...

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Michael, 

Thank you for your suggestion. We will consider this for a future release. 

Jodi Christianse
PM. Microsoft

16

1099 Information

When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.

Thanks

Mike

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
Completed
Ideas Administrator

Hi Mike,

We don't have the window pop-up automatically but we do have this window available for you to edit the 1099 transactions. Navigate to Transactions - Purchasing - Edit 1099 Transaction Information and you can do exactly that.

thank you

Jodi Christiansen

PM, Microsoft

15

Import Credit Card Transactions

GP needs the ability to import credit card transactions into payables a la QuickBooks. We now can pay them with a 'credit card' check run, please give us an easy way to get the invoice recorded.

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
9

Use Tax tracking in PM/POP

We need to track our purchases that are subject to Use Tax. This is not possible and the tax features in AP add the tax to the amounts owed the vendor. The Use Tax is an amount we owe the tax authority for our purchases, not the vendor. It would be much simpler if we could somehow flag or tag ...

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0 Comments

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
8

Drop and Drag Images

Adding the capability to drag and drop files to attach them to transactions (typically images of invoices) within the various modules of GP, specifically, the payables module rather than having to open and attach an image/file.

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
8

Ability to drill into Payables distribution history from smartlist when you post a journal per batch option

The Payables Transactions are set to create a Journal per Batch. If you open the Journal via Enquiry -> Financial -> Journal Entry Enquiry all works ok. You can select a Distribution line, click the Source Document Link and drill down into the relevant Transaction. This does not work correctly w...

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
7

Fix PM Historical Aged Trial Balance (HATB) Performance

When we implemented Dynamics GP, the accounting team selected the Payables Historical Aged Trial Balance (HATB) report as one to run at month end. They really like being able to run the report as of the last day of the prior month after all the payments have been recorded. 10 years of data late...

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
7

Would like copy and past for purchasing transactions

We enter several GL accounts in a purchasing transaction, so copy/paste from an Excel report would be very beneficial This forum post has a need for it as well in the community. There are some ISV's that do this, but would be nice to see this in the core product like GL copy and paste is a HUGE ...

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1 Comments

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
7

Allow Credit Memos to go to Credit Card

When you received a credit from a vendor on your credit card you have no option to enter it to the vendor who issued and take it from "on account" to "credit card", this makes tracking of what you bought from a vendor incorrect if you look at a report. The credit they gave you is on the credit c...

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New
7

Print 1099's On Blank Paper

Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

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Category: Financials - Accounts Payable (37)

STATUS DETAILS
New